Sir,

At the time of purchase of product my freight charges is given by company .Now here freight is not my expenses , under what head freight charges will comes.

More over discount on purchase ,coupon , tour expenses, is given by company at the of purchase. Under what head this will be include.

Please advise.

Dear Sir,

If a person is having a pending loan can this loan be repaid by her mother in a single transaction. Later in a spam of 4-5 years the person will return her back the amount which she has transferred to the loan account of his son. His mother's name is nowhere mentioned in the loan account. The loan amount balance is of 1 cr.

Is it ok if this transaction happens. Will there be any compliance issue for them from Income tax.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Experts,
One of my family members has recently received ITR Notice of 143(2)/144B and request your expert opinion on the same. exact wording of the notice as follows :
"You may submit or cause to submit any evidence on which you may rely in support of your return of income electronically in "Eproceeding " facility through your account in e-filling website .
" it is advised that you should gather all the information ,documents,evidencs etc in respect of various financial transactions you have entered during the assessment year under consideration.,
which may be relevant for the scrutiny proceedings,Detailed questionnaires or communication may be issued during the course of the assessment"
However this is no specific mention of Limited or Detailed scrutiny in the notice or any specific question.Kindly let me know your suggestion on this .
Thanks
Nitish

Dear All,

Can we amend GSTIN of customer under B2B amend section ?

There has been instances for late payment of professional tax collected. is it mandatory to report the same in tax audit report of partnership firm?

Sir,

GST officer raise query

Please upload the Picture of premises with the signboard and the applicants.

Sir, We have to paste Proprietor,s picture in signboard name of the business and after upload

Kindly advise

I want to take transfer from my current CA firm. It is within 1 year of articleship.
I would like to know what is the tine limit, if any, to get myself registered with the new CA firm to keep the continuity of my articleship.

A private company has received share application money under private placement but did not issue shares in lieu of that. Nor company did not refund that money. what can be the reasons of doing that by company ??

What should be the management response on auditor's qualified opinions ??

Please help.

Respected Sir,
My client last year deposit a income tax challan for ay 2022-23 in bank. Unfortunately said challan could not be claimed in AY 22-23 return. My query is said challan can be claim in AY 2023-24 ITR. Taxpayer already submitted a request in grievance to convert ay 23-24 instead 22-23, but not solution is displaying in grievance. It is not possible to taxpayer to correct assessment year in said challan from AO office.

CAN I FILE INCOME TAX RETURN FOR A.Y. 2022-2023 NOW ?